[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 134 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11297 | 109.00 | 2023-09-17 | 74 | 6 | 3 | Actual |
| 2273 | 100.00 | 2023-01-18 | 74 | 1 | 3 | Budget |
| 25547 | 45.44 | 2024-10-17 | 74 | 1 | 12 | Actual |
| 2829 | 170.00 | 2023-01-18 | 74 | 3 | 6 | Actual |
| 22450 | 163.53 | 2024-07-17 | 74 | 6 | 11 | Actual |
| 19304 | 127.36 | 2024-04-18 | 74 | 2 | 11 | Actual |
| 16939 | 153.00 | 2024-02-17 | 74 | 5 | 6 | Actual |
| 27074 | 267.00 | 2024-12-17 | 74 | 6 | 5 | Actual |
| 5635 | 100.00 | 2023-04-19 | 74 | 1 | 3 | Budget |
| 31887 | 467.00 | 2025-04-18 | 74 | 1 | 7 | Actual |
| 10970 | 247.00 | 2023-08-18 | 74 | 6 | 7 | Actual |
| 15997 | 318.00 | 2024-01-18 | 74 | 1 | 7 | Actual |
| 12929 | 100.00 | 2023-10-18 | 74 | 3 | 6 | Budget |
| 32721 | 383.00 | 2025-05-19 | 74 | 1 | 5 | Actual |
| 9979 | 200.00 | 2023-07-18 | 74 | 2 | 8 | Budget |
| 35845 | 776.70 | 2025-07-18 | 74 | 2 | 13 | Actual |
| 11801 | 100.00 | 2023-09-17 | 74 | 3 | 6 | Budget |
| 9386 | 208.00 | 2023-07-18 | 74 | 6 | 5 | Actual |
| 14875 | 199.00 | 2023-12-18 | 74 | 3 | 6 | Actual |
| 962 | 352.60 | 2022-11-17 | 74 | 1 | 8 | Actual |
| 11895 | 100.00 | 2023-09-17 | 74 | 5 | 6 | Budget |
| 1208 | 100.00 | 2022-12-18 | 74 | 6 | 3 | Budget |
| 29848 | 312.47 | 2025-02-16 | 74 | 1 | 11 | Actual |
| 21332 | 151.83 | 2024-06-19 | 74 | 1 | 11 | Actual |
Generated 2025-12-18 02:20:31.040 UTC